Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE ORGANIZATION UNDERTOOK A NEW PROGRAM, HEALTHY HOMES INITIATIVE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. MEMBERSHIP IN THE ASSOCIATION SHALL BE OPEN TO EACH STATE, COMMONWEALTH OR ORGANIZED TERRITORY HAVING A DULY DESIGNATED CSBG OR WAP OFFICE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS SHALL BE DIRECTORS OF THE CSBG PROGRAM AND DIRECTORS OF THE WEATHERIZATION PROGRAM OR THEIR DESIGNATED REPRESENTATIVES. EACH STATE MAY HAVE, BUT NOT EXCEED, TWO VOTING MEMBERS, ONE REPRESENTING THE CSBG PRGRAM AND ONE REPRESENTING THE WAP. DURING THE COURSE OF BUSINESS MEETINGS, AUTHORIZED VOTING MEMBERS MAY BE CALLED UPON TO VOTE ON APPROVAL OF BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE 990 IS EMAILED TO EACH BOARD MEMBER BEFORE SUBMISSION, WITH THE DIRECTION TO CONTACT NASCSP WITH ANY QUESTIONS OR CLARIFICATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD IS NOTIFIED AT A MEETING OF THE CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE INSTRUCTED TO NOTIFY THE EXECUTIVE DIRECTOR AND BOARD CHAIR OF ANY CONFLICTS OR POSSIBLE CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE EXECUTIVE DIRECTOR POSITION, COMPARABLE WAGES WERE LOOKED AT FOR THE EXECUTIVE DIRECTORS OF COMPARABLE NONPROFIT ORGANIZATIONS WITH VARIOUS REVENUE LEVELS. THE BOARD REVIEWED THIS DATA AND DETERMINED A SALARY IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR'S PERFORMANCE APPRAISAL. FOR ALL JOB CLASSIFICATIONS, THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE BOARD AND THE BOARD APPROVES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XII, LINE 2C | DURING THE YEAR, THE BOARD DID A FORMAL AUDITOR PROCUREMENT PROCESS. THE ORGANIZATION RECEIVED THREE PROPOSALS. MANAGEMENT SCORED THE RESPONSES TO THE PROPOSAL AND FORWARDED THE SCORING TO THE BOARD FOR REVIEW. THE BOARD REVIEWED THE SCORING AND THE RECOMMENDATION AND VOTED TO APPROVE THE AUDITOR. ANNUALLY, THE BOARD CHAIR AND THE TREASURER HAVE AN EXIT CONFERENCE WITH THE AUDITORS. |
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